| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
5,465,000 |
5,218,000 |
4,901,000 |
5,314,000 |
| Cost of Revenue |
2,764,000 |
2,559,000 |
2,461,000 |
2,826,000 |
|
| Gross Profit |
2,701,000 |
2,659,000 |
2,440,000 |
2,488,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,353,000 |
1,278,000 |
1,350,000 |
1,264,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
663,000 |
679,000 |
666,000 |
645,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
685,000 |
702,000 |
424,000 |
579,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
19,000 |
60,000 |
13,000 |
43,000 |
| Earnings Before Interest And Taxes |
704,000 |
762,000 |
437,000 |
622,000 |
| Interest Expense |
101,000 |
102,000 |
101,000 |
112,000 |
| Income Before Tax |
603,000 |
660,000 |
336,000 |
510,000 |
| Income Tax Expense |
219,000 |
242,000 |
124,000 |
152,000 |
| Minority Interest |
(18,000) |
(22,000) |
-
|
(32,000) |
| |
| Net Income From Continuing Ops |
366,000 |
396,000 |
212,000 |
326,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
6,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
366,000 |
396,000 |
212,000 |
332,000 |
| Preferred Stock And Other Adjustments |
-
|
11,000 |
(11,000) |
-
|
|
| Net Income Applicable To Common Shares |
$366,000 |
$407,000 |
$201,000 |
$332,000 |
|
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Income Statement
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